[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1019 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38390 | 1009.00 | 2025-03-31 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-05-31 | 77 | 1 | 3 | Budget |
| 4435 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 19978 | 246.00 | 2023-10-31 | 77 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-05-31 | 77 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2024-09-29 | 77 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-04-30 | 77 | 6 | 5 | Actual |
| 23343 | 140.12 | 2024-01-29 | 77 | 2 | 11 | Actual |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 39299 | 838.11 | 2025-03-31 | 77 | 2 | 13 | Actual |
| 7090 | 611.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 38568 | 212.00 | 2025-03-31 | 77 | 2 | 6 | Actual |
| 14637 | 714.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 2010 | 674.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2024-11-30 | 77 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-04-30 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2022-07-01 | 77 | 6 | 4 | Actual |
| 32009 | 907.16 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 26923 | 361.00 | 2024-05-30 | 77 | 7 | 3 | Actual |
| 2658 | 676.00 | 2022-07-01 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-03-30 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 17807 | 655.00 | 2023-08-31 | 77 | 6 | 5 | Actual |
| 9934 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 14764 | 513.00 | 2023-05-31 | 77 | 6 | 5 | Actual |
| 19536 | 48.63 | 2023-09-30 | 77 | 6 | 12 | Actual |
| 31297 | 581.96 | 2024-08-30 | 77 | 2 | 13 | Actual |
| 14877 | 449.00 | 2023-05-31 | 77 | 3 | 6 | Actual |
| 24754 | 851.00 | 2024-03-30 | 77 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 34457 | 148.63 | 2024-11-30 | 77 | 5 | 11 | Actual |
| 10183 | 280.00 | 2023-01-29 | 77 | 6 | 3 | Budget |
| 7744 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 11240 | 550.00 | 2023-02-28 | 77 | 1 | 3 | Budget |
| 23515 | 35.87 | 2024-01-29 | 77 | 1 | 12 | Actual |
| 35971 | 912.00 | 2025-01-29 | 77 | 6 | 3 | Actual |
| 3254 | 422.30 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-03-30 | 77 | 6 | 6 | Actual |
| 6106 | 410.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 20004 | 150.00 | 2023-10-31 | 77 | 5 | 6 | Actual |
| 27773 | 89.06 | 2024-05-30 | 77 | 2 | 12 | Actual |
| 34669 | 613.54 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 23195 | 1166.25 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-09-29 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2023-12-29 | 77 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 15616 | 684.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 30918 | 1146.56 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 8398 | 200.00 | 2022-12-01 | 77 | 2 | 6 | Budget |
| 11053 | 750.00 | 2023-01-29 | 77 | 1 | 8 | Budget |
| 4652 | 184.00 | 2022-08-31 | 77 | 7 | 3 | Actual |
| 2784 | 127.00 | 2022-07-01 | 77 | 2 | 6 | Actual |
| 27274 | 433.00 | 2024-05-30 | 77 | 6 | 6 | Actual |
| 10834 | 389.00 | 2023-01-29 | 77 | 6 | 6 | Actual |
| 9856 | 491.00 | 2022-12-29 | 77 | 6 | 7 | Actual |
| 4982 | 430.00 | 2022-08-31 | 77 | 1 | 6 | Actual |
| 5886 | 534.00 | 2022-09-30 | 77 | 6 | 4 | Actual |
| 2928 | 200.00 | 2022-07-01 | 77 | 5 | 6 | Budget |
| 37498 | 274.00 | 2025-02-28 | 77 | 5 | 6 | Actual |
| 885 | 550.00 | 2022-04-30 | 77 | 6 | 7 | Budget |
| 27745 | 585.88 | 2024-05-30 | 77 | 1 | 12 | Actual |
| 35033 | 873.00 | 2024-12-29 | 77 | 6 | 5 | Actual |
| 21928 | 344.00 | 2023-12-29 | 77 | 1 | 6 | Actual |
| 22419 | 197.57 | 2023-12-29 | 77 | 4 | 11 | Actual |
Generated 2025-05-30 05:20:14.320 UTC